Lehigh Valley | Expense | Income |
Academic Salaries | 3,935,628 | |
Support Salaries | 3,312,990 | |
Wages | 358,785 | |
Sub-Total Salaries | 7,607,403 | |
Supplies, Materials & Services | 380,187 | |
Communication Services | 26,131 | |
Travel Expense | 291,459 | |
Publications, Printing&Copying | 201,760 | |
Utilities Purchased | 141,656 | |
Property Expense | 98,092 | |
Repairs, Alterations & Capital | 460,875 | |
Insurance & Interest | 959 | |
Equipment Budget | 330,081 | |
Conferences & Group Activities | 162,539 | |
Supplies & Matls For Resale | 96 | |
Student Aid | 241,467 | |
Employee Benefits Billed | 9,766 | |
Books & Periodicals | 49,570 | |
Freight Charges | 157 | |
Miscellaneous | 28,071 | |
Depart Allot Excl Emp Benefits | 2,422,866 | |
Employee Benefits | 2,639,165 | |
Sub-Total Departmental Allotment | 5,062,031 | |
Total Lehigh Valley | 12,669,434 | 727,497 |
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